<?php

/**
 * @filename common.php 
 * @encoding UTF-8 
 * @author nemo.xiaolan <a href="mailto:335454250@qq.com">335454250@qq.com</a>
 * @link <a href="http://www.sep-v.com">http://www.sep-v.com</a>
 * @license http://www.sep-v.com/code-license
 * @datetime 2013-11-11 16:17:36
 * @description
 * 
 */

return array(
    "dashboard" => "控制面板",
    "sale" => "销售",
    "print"=> "打印",
    "stockin" => "入库",
    "stockout" => "出库",
    "statistics" => "统计分析",
    "member" => "用户",
    "mine" => "我的",
    "my_profile" => "个人资料",
    "my_tasks" => "工作安排",
    "logout" => "退出登录",
    "settings" => "设置",
    "customers"=> "客户",
    "goods" => "产品",
    "color" => "颜色",
    "stock" => "仓库",
    "stock_list" => "库存清单",
    "stockin_paper" => "入库单",
    "stockout_paper"=> "出库单",
    "stock_warning" => "库存警告",
    "stock_product_list" => "库存清单列表",
    "factory_code_all" => "原厂编码",
    "orders" => "订单",
    "permission" => "权限",
    "user_group" => "用户组",
    "department" => "部门",
    "total" => "合计",
    "total_num" => "总数",
    "total_price" => "合计金额",
    "total_price_real" => "实收金额",
    "num"   => "数量",
    "standard" => "规格",
    "operation"=> "操作",
    "edit_detail" => "编辑明细",
    "view_detail" => "详情",
    "edit" => "编辑",
    "delete"=>"删除",
    "memo" => "备注",
    "save" => "保存",
    "submit" => "提交",
    "go_back" => "返回",
    "add_new_stock_in_paper" => "新建入库单",
    "add_new_stockin" => "新建入库单",
    "orders_list" => "订单列表",
    "order_detail"=> "订单明细",
    "bill_code" => "订单号",
    "saler" => "销售",
    "customer" => "客户",
    "add_new" => "新增",
    "method" => "方法",
    "name" => "名称",
    "confirm_stockin"=>"确定入库",
    "code_find"=>"按编码查找",
    "stock_in_paper" => "入库单",
    "stock_in_paper_detail" => "入库单明细",
    "subject" => "主题",
    "stock_name" => "仓库名称",
    "dateline" => "时间",
    "status" => "状态",
    "sponsor" => "发起者",
    "not_submited" => "未提交",
    "submited" => "已提交",
    "wait_for_process" => "待处理",
    "submited_wait_for_process" => "已提交，待处理",
    "complete" => "已完成",
    "effective" => "有效",
    "ineffective"=> "无效",
    "blocked" => "禁用",
    "normal" => "正常",
    "enable" => "启用",
    "disable"=> "禁用",
    "username"=> "用户名",
    "email" => "邮箱",
    "password" => "密码",
    "phone" => "电话",
    "groups" => "组",
    "goods_category"=> "产品分类",
    "stock_manage" => "仓库管理",
    "workflow" => "工作流",
    "alias" => "别名",
    "logic_files_dir" => "逻辑文件存放目录",
    "workflow_node" => "工作流节点",
    "listorder" => "排序",
    "type" => "类型",
    "executor" => "执行者",
    "add_child" => "增加子项目",
    "category" => "分类",
    "price" => "价格",
    "search" => "搜索",
    "create_dateline" => "创建时间",
    "base_data_set" => "基础数据设置",
    "organization_set" => "组织机构设置",
    "customers_manage" => "客户管理",
    "save_current_order_and_go_back" => "保存当前明细并返回",
    "save_order" => "保存订单",
    "contact" => "联系",
    "address" => "地址",
    "saler_name" => "销售名字",
    "public" => "公有",
    "private"=> "私有",
    "rel_company_name" => "客户名称",
    "create_time" => "创建时间",
    "returns_paper" => "退货单",
    "add_new_order" => "新建订单",
    "orders_detail_list" => "订单明细列表",
    "add_new_stockin_paper" => "新建入库单",
    "add_new_customer" => "新建客户",
    "store_min" => "库存下限",
    "wait_process" => "待处理",
    "stockouted" => "已出库",
    "color_name" => "颜色",
    "standard_name" => "型号",
    "store_num" => "库存数量",
    "make_time" => "创建时间",
    "stock_time"=> "出库时间",
    "stock_manager" => "仓库管理员",
    "messages" => "消息",
    "new_message" => "添加新消息",
    "inbox" => "收件箱",
    "outbox"=> "发件箱",
    "trash" => "回收站",
    "customer_info" => "客户信息",
    "customer_linkman" => "客户联系人",
    "linkman" => "联系人",
    "phone1" => "电话1",
    "phone2" => "电话2",
    "extra" => "扩展",
    "stockout_time" => "出库时间",
    "stockout_source"=> "出库来源",
    "stockout_detail"=> "出库单详情",
    "per_price" => "单价",
    "company_name" => "公司名称",
    "insert_linkman_sametime" => "同时创建联系人",
    "confirm_stockout" => "确认出库",
    "clear_cache" => "清除缓存",
    "operate_success" => "操作成功",
    "operate_failed"  => "操作失败",
    "returns" => "退货",
    "returns_type" => "退货类型",
    "sale_type" => "销售类型",
    "truename" => "真实姓名",
    "returns_list" => "退货单列表",
    "stockin_stock"=> "入库仓库",
    "parent_node" => "父节点",
    "store_num_not_full" => "库存不足",
    "shipment" => "发货",
    "shipment_paper" => "发货单",
    "shipment_type" => "发货类型",
    "field_set" => "字段设置",
    "list" => "列表",
    "config" => "配置",
    "filter" => "过滤",
    "print_shipment" => "打印快递单",
    "measure" => "单位",
    "purchase" => "采购",
    "add_new_purchase" => "新增采购单",
    "purchase_paper" => "采购单",
    "purchase_detail"=> "采购明细",
    "finance" => "财务",
    "SCM" => "供应链",
    "supplier_list" => "供应商列表",
    "purchase_list" => "采购单列表",
    "finance_account" => "资金账户",
    "finance_record"  => "财务收支记录",
    "supplier" => "供应商",
    "amount" => "金额",
    "balance"=> "余额",
    "process_dateline" =>"处理时间",
    "financer" => "财务",
    "weight" => "重量",
    "types_manage" => "类型管理",
    "purchase_type"=> "采购类型",
    "freight_type" => "运费结算类型",
    "freight" => "运费",
    "region" => "地区",
    "account_id" => "账户",
    "pay_type" => "支出类型",
    "receive_type" => "收入类型",
    "stockout_stock" => "出库仓库",
    "finance_pay_plan" => "财务支出计划",
    "finance_receive_plan" => "财务收入计划",
    "financepayplan" => "财务支出计划",
    "financereceiveplan" => "财务收入计划",
    "add_new_supplier" => "新增供应商",
    "browser_not_supported"=> "您当前使用的浏览器不被支持，请使用谷歌Chrome浏览器",
    "add_new_purchase_paper" => "新增采购单",
    "province_or_municipalities" => "省/直辖市",
    "city" => "市",
    "town" => "县",
    "relationship_company" => "往来单位",
    "relationshipcompany" => "往来单位",
    "is_customer" => "是客户",
    "is_supplier" => "是供应商",
    "sale_statistics" => "销售统计",
    "permission" => "权限",
    "statistics_overview" => "统计总览",
    "view_all" => "查看全部",
    "goods_name" => "品名",
    "fund_input" => "资金注入",
    "fund_output"=> "资金抽取",
    "stock_transfer" => "库存调拨",
    "stocktransfer" => "库存调拨",
    "produce" => "生产",
    "produceinstall" => "生产组装单",
    "produce_and_install" => "生产组装单",
    "select" => "选择",
    "cancle" => "取消",
    "select_rel_company" => "选择往来单位",
    "add_new_rel_company" => "新建往来单位",
    "owner" => "所有者",
    "yes" => "是",
    "no"  => "否",
    "all" => "全部",
    "statistics_product_overview" => "产品进销存表",
    "view_workflow_processes" => "查看工作流程",
    "operator" => "操作员",
    "close" => "关闭",
    "meta_data" => "元数据",
    "more" => "更多",
    "accounting_voucher" => "记账凭证",
    "keyword" => "关键字",
    "datetime"=> "时间",
    "saler_id"=> "销售",
    "stock_id"=> "仓库",
    "data_not_found" => "没有找到相关数据",
    "refresh" => "刷新",
    "go_forward" => "前进"
);
?>
